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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : SBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| Name | SBA |
| Siren | 843304577 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9608 |
| Management number | 2018B03484 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 79 000.00 | 79 000.00 | 79 000.00 | |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 28 335.00 | 28 335.00 | 28 335.00 | |
CJ TOTAL (II) | 50 135.00 | 50 135.00 | 50 135.00 | |
CO Grand total (0 to V) | 129 136.00 | 129 136.00 | 129 136.00 | |
CU Other investments | 79 000.00 | 79 000.00 | 79 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 398.00 | 46 398.00 | ||
DL TOTAL (I) | 66 398.00 | 66 398.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 185.00 | 55 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 412.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 5 940.00 | 5 940.00 | ||
EC TOTAL (IV) | 62 737.00 | 62 737.00 | ||
EE Grand total (I to V) | 129 136.00 | 129 136.00 | ||
EG Accrued income and payables due within one year | 21 480.00 | 21 480.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 000.00 | 23 000.00 | 23 000.00 | |
FJ Net sales | 23 000.00 | 23 000.00 | 23 000.00 | |
FR Total operating income (I) | 23 000.00 | |||
FW Other purchases and external expenses | 7 901.00 | |||
FZ Social Security Contributions | 432.00 | |||
GF Total Operating Expenses (II) | 8 333.00 | |||
GG - OPERATING RESULT (I - II) | 14 667.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 000.00 | |||
GP Total financial income (V) | 35 000.00 | |||
GR Interest and similar expenses | 949.00 | |||
GU Total financial expenses (VI) | 949.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 051.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 320.00 | 2 320.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 000.00 | 58 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 602.00 | 11 602.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 398.00 | 46 398.00 | ||
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